T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 1
District Name: MCALLEN ISD                    Academic Excellence Indicator System             Total Enrollment: 137
Campus Name: OPTIONS IN ED H S                     1992-93 Campus Performance                  Grade Span: 09 - 12
Campus #: 108906007                                                                            School Type: Secondary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.9%    93.1%          94.7% (-)     n/a          n/a          n/a          n/a
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     6.9%     n/a            5.7% (-)      -           6.1% (-)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     5.4%     6.5%            -            -            -            -            -
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.4%     n/a            9.8%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.5%     n/a             -            -            -            -            -
    (Class of 1991)       {99%}     95.6%    91.6%    95.8%            -            -            -            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    41.4%     n/a            0.0%          -           0.0%          -            -
    (Class of 1991)                 33.2%    42.3%    28.5%            -            -            -            -            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    11.1%     n/a             -            -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    11.4%     n/a            0.0% (-)      -           0.0% (-)      -            -
    (Class of 1991)       {35%}     15.6%    10.3%     3.5%            -            -            -            -            -
  % Tested
    (Class of 1992)       {70%}     63.6%    61.9%     n/a            0.0% (-)      -           0.0% (-)      -            -
    (Class of 1991)       {70%}     62.4%    78.7%    53.1%            -            -            -            -            -
  Average SAT Total Score
    (Class of 1992)                  874      863      n/a             -            -            -            -            -
    (Class of 1991)                  873      820      774             -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     17.6      n/a             -            -            -            -            -
    (Class of 1991)                 19.9     18.0     17.2             -            -            -            -            -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: MCALLEN ISD                    Academic Excellence Indicator System             Total Enrollment: 137
Campus Name: OPTIONS IN ED H S                     1992-93 Campus Performance                  Grade Span: 09 - 12
Campus #: 108906007                                                                            School Type: Secondary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.7% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    5.7% (-)    0.0% (+)    8.2% (-)    2.6% (-)    6.0%      0.0%      5.0%      4.9%       *
    (1990/91)              {1%}     -           -           -           -           -         -         -         -         -
  % Advanced Courses
  __________________
    (1992/93)                      9.8%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     -           -           -           -           -         -         -         -         -
    (Class of 1991)       {99%}     -           -           -           -           -         -         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%         *          0.0%         *          0.0%       *         -         -         -
    (Class of 1991)                 -           -           -           -           -         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)                 -           -           -           -           -         -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a         0.0% (-)     *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}    0.0% (-)    n/a         0.0% (-)     *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 1
     District Name: MCALLEN ISD               Academic Excellence Indicator System              Total Enrollment:    137
     Campus Name: OPTIONS IN ED H S                  1992-93 Campus Profile                     Grade Span: 09 - 12
     Campus #: 108906007                                                                        School Type: Secondary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           137            n/a                    -         21,647           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.2%                0.4%
             Pre-Kindergarten                          0            -                    -             3.8%                2.7%
             Kindergarten                              0            -                    -             6.0%                7.4%
             Grade 1                                   0            -                    -             7.5%                8.5%
             Grade 2                                   0            -                    -             6.9%                8.2%
             Grade 3                                   0            -                    -             7.3%                8.0%
             Grade 4                                   0            -                    -             7.8%                8.0%
             Grade 5                                   0            -                    -             7.2%                7.9%
             Grade 6                                   0            -                    -             7.8%                8.0%
             Grade 7                                   0            -                    -             7.6%                7.9%
             Grade 8                                   0            -                    -             7.7%                7.4%
             Grade 9                                  16          11.7%                  -            10.2%                8.3%
             Grade 10                                 49          35.8%                  -             7.6%                6.6%
             Grade 11                                 42          30.7%                  -             6.5%                5.6%
             Grade 12                                 30          21.9%                  -             5.8%                5.1%
         Ethnic Distribution:
             White                                    15          10.9%                  -            12.0%               48.4%
             Hispanic (a)                            121          88.3%                  -            87.1%               34.9%
             African American (a)                      0            -                    -             0.3%               14.3%
             Other (a)                                 1           0.7%                  -             0.6%                2.4%
 
         Economically Disadvantaged (a)               77          56.2%                  -            62.2%               43.6%
         Limited English Proficient (LEP) (a)         66          48.2%                  -            41.3%               11.3%
         Student/Teacher Ratio                      12.5            n/a                  -            15.9                16.1
 
 
 
                       (a) Indicates this variable was used to assign campuses to demographic groups.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     District Name: MCALLEN ISD               Academic Excellence Indicator System              Total Enrollment:    137
     Campus Name: OPTIONS IN ED H S                  1992-93 Campus Profile                     Grade Span: 09 - 12
     Campus #: 108906007                                                                        School Type: Secondary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          13.8        93.3%                  -            66.1%               62.3%
               Teachers                               11.0        74.2%                  -            50.8%               52.3%
               Professional Support                    2.3        15.7%                  -            12.3%                6.6%
               Campus Administrators                   0.5         3.4%                  -             2.4%                2.5%
         Educational Aides:                            1.0         6.7%                  -             5.9%                8.8%
         Total Staff:                                 14.8          n/a                   -         2,676.5           419,589.7
         Total Minority Staff:                        12.5        84.3%                  -            71.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   6.0        54.5%                  -            26.9%               21.6%
               Females                                 5.0        45.5%                  -            73.1%               78.4%
               African-American                        0.0          -                    -             0.5%                8.3%
               Hispanic                                9.0        81.8%                  -            59.8%               13.9%
               White                                   2.0        18.2%                  -            39.7%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             6.1%                6.5%
               1-5 Years Experience                    7.0        63.6%                  -            27.7%               24.7%
               6-10 Years Experience                   0.0          -                    -            18.7%               20.0%
               11-20 Years Experience                  2.0        18.2%                  -            33.9%               32.6%
               0ver 20 Years Experience                2.0        18.2%                  -            13.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.1                  -             10.8               11.4
         Average Years Experience of Teachers with District:         3.2                  -              7.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $22,053            $21,365
               1-5 Years Experience                              $25,272                   ?         $25,509            $23,441
               6-10 Years Experience                                  $0                   ?         $30,095            $27,113
               11-20 Years Experience                            $31,733                   ?         $32,575            $30,836
               0ver 20 Years Experience                          $35,814                   ?         $35,123            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,364                   ?         $29,858            $28,398
               Professional Support                              $34,076                   ?         $35,691            $35,374
               Campus Administration                             $61,352                   ?         $47,066            $45,558
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 3
     District Name: MCALLEN ISD               Academic Excellence Indicator System              Total Enrollment:    137
     Campus Name: OPTIONS IN ED H S                  1992-93 Campus Profile                     Grade Span: 09 - 12
     Campus #: 108906007                                                                        School Type: Secondary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $742,667                    0    $95,210,636     $14,190,304,738
             Operating Expenditures Per Pupil                    $5,421                    0         $4,398              $4,013
         % Expenditures by Function:
             Instruction                                          67.5%                  -            60.8%               61.2%
             Instructional Administration                           -                    -             3.0%                2.4%
             Campus Administration                                12.5%                  -             5.1%                5.7%
             Other Campus Costs                                   20.0%                  -            31.1%               30.8%
         Instructional Operating Expenditures                  $501,116                    0    $57,884,122      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,658                    0         $2,674              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                         0            -                    -            11.8%               10.3%
             Vocational Education                     52          38.0%                  -            17.7%               13.6%
             Bilingual/ESL Education                  66          48.2%                  -            33.8%                9.7%
             Gifted & Talented Education               3           2.2%                  -             7.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       9.0          81.8%                  -            54.9%               71.1%
             Special Education                       0.0            -                    -             9.7%                9.2%
             Compensatory Education                  0.0            -                    -             1.7%                5.7%
             Vocational Education                    2.0          18.2%                  -             3.6%                3.9%
             Bilingual/ESL Education                 0.0            -                    -            24.7%                6.0%
             Gifted & Talented Education             0.0            -                    -             3.3%                2.2%
             Other                                   0.0            -                    -             2.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $186,520          37.2%                  -            62.4%               68.5%
             Special Education                         0            -                    -            10.2%               10.9%
             Compensatory Education             $222,222          44.3%                  -            18.0%               11.5%
             Vocational Education                $88,895          17.7%                  -             5.0%                4.0%
             Bilingual/ESL Education              $3,479           0.7%                  -             2.0%                3.2%
             Gifted & Talented Education               0            -                    -             2.2%                1.8%
 
 
<